SEC Filings

The following table sets forth, for the periods indicated, the amounts for certain items reflected in our consolidated statements of
income along with each of those items as a percentage of revenues. During August 2011, we acquired ten theatres with 95 screens in Argentina and during May 2013, we acquired 32 theatres with 483 screens in the U.S. The results of operations for
these theatres are included in our consolidated results of operations beginning on the dates of the respective acquisitions.

Year Ended December 31,

2011

2012

2013

Operating data (in millions):

Revenues

Admissions

$

1,471.6

$

1,580.4

$

1,706.1

Concession

696.8

771.4

845.2

Other

111.2

121.7

131.6

Total revenues

2,279.6

2,473.5

2,682.9

Cost of operations

Film rentals and advertising

798.6

845.1

919.5

Concession supplies

112.1

123.5

135.7

Salaries and wages

226.5

247.4

269.3

Facility lease expense

276.3

281.6

307.9

Utilities and other

259.7

280.7

305.7

General and administrative expenses

127.6

148.6

165.4

Depreciation and amortization

154.4

147.7

164.0

Impairment of long-lived assets

7.0

3.0

3.8

(Gain) loss on sale of assets and other

8.8

12.2

(3.9

)

Total cost of operations

1,971.0

2,089.8

2,267.4

Operating income

$

308.6

$

383.7

$

415.5

Operating data as a percentage of total revenues:

Revenues

Admissions

64.6

%

63.9

%

63.6

%

Concession

30.6

%

31.2

%

31.5

%

Other

4.8

%

4.9

%

4.9

%

Total revenues

100.0

%

100.0

%

100.0

%

Cost of operations (1)

Film rentals and advertising

54.3

%

53.5

%

53.9

%

Concession supplies

16.1

%

16.0

%

16.1

%

Salaries and wages

9.9

%

10.0

%

10.0

%

Facility lease expense

12.1

%

11.4

%

11.5

%

Utilities and other

11.4

%

11.3

%

11.4

%

General and administrative expenses

5.6

%

6.0

%

6.2

%

Depreciation and amortization

6.8

%

6.0

%

6.1

%

Impairment of long-lived assets

0.3

%

0.1

%

0.1

%

(Gain) loss on sale of assets and other

0.4

%

0.5

%

(0.1

%)

Total cost of operations

86.5

%

84.5

%

84.5

%

Operating income

13.5

%

15.5

%

15.5

%

Average screen count (month end average)

5,021

5,198

5,548

Revenues per average screen (dollars)

$

454,051

$

475,897

$

483,579

(1)

All costs are
expressed as a percentage of total revenues, except film rentals and advertising, which are expressed as a percentage of admissions revenues and concession supplies, which are expressed as a percentage of concession revenues.